> For the complete documentation index, see [llms.txt](https://docs.udara360.io/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.udara360.io/core-features/operations/business.md).

# Business

The Business page is designed to manage the bank's end-of-day (EOD) process. This process involves closing the bank's operations at the end of each day and opening them for the new day.

Banks follow a structured procedure at the end of each business day to ensure a smooth transition for the next day’s operations. Admins must click the “**Close Business**” button to process all pending transactions for that day. Once the processing is complete, they can click the “**Open Business**” button to prepare for the new day. \
This systematic approach helps maintain transaction accuracy and ensures that the bank operates efficiently.

## Accessing Business

1. Log into the application using your credentials.
2. From the dashboard, navigate to **Operations** in the side menu.
3. Expand **Operations** and Select **Business** from the dropdown list.

<figure><img src="/files/DQ0bu9RA9gRCIgh6KYKk" alt=""><figcaption></figcaption></figure>

## Reviewing Financial Transactions

The Business page displays a table with detailed information about financial transactions. You can review the following details for each transaction:

1. **S/N**: The serial number of the transaction.
2. **FINANCIAL DATE OPENED**: The date when the transaction was first opened.
3. **OPENED BY**: The user or system that initiated the transaction.
4. **DATE CLOSED**: The date when the transaction was closed.
5. **CLOSED BY**: The user or system that closed the transaction.
6. **EOD START TIME**: The start time of the transaction's end-of-day (EOD) process.
7. **EOD END TIME**: The end time of the EOD process for the transaction.
8. **EOD DURATION**: The duration of the EOD process for the transaction.
9. **EOD STAGE**: The current stage of the EOD process for the transaction.
10. **STATUS**: The current status of the transaction.
11. **ACTION**: Allows you to perform actions on the transaction, such as "Close Business".

## Closing Business Transactions

To close a business transaction, follow these steps:

1. Locate the transaction you want to close in the table.
2. In the **Action** column, click the **"Close Business"** button.
3. **Confirm** the action to close the transaction.